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書類間の差分

書類間の差分

2つの書類を指定して、同じ勘定で値が違うものを一覧します。訂正報告書と元の書類の比較に使えます。

2つの書類を指定

同じ勘定・同じ文脈で値が違うものを出します
書類IDは訂正報告書一覧から選べます（「差分を見る」で両方が入ります）。
比較元S100YLVL
比較先S100R7QG
値が違う項目176 件
値が違う項目差額の大きい順・上位100件
比較元の書類を開く →
勘定文脈区分比較元比較先差額変化率
NetAssetsCurrentYearInstant—319億322億+3.22億−1.00%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—319億322億+3.22億−1.00%
NetAssetsCurrentYearInstant_RetainedEarningsMember—146億149億+2.93億−1.97%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—186億189億+2.93億−1.55%
RetainedEarningsCurrentYearInstant—146億149億+2.93億−1.97%
ShareholdersEquityCurrentYearInstant—186億189億+2.93億−1.55%
NetAssetsPrior1YearInstant_RetainedEarningsMember—166億169億+2.58億−1.53%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—206億208億+2.58億−1.24%
RetainedEarningsPrior1YearInstant—166億169億+2.58億−1.53%
ShareholdersEquityPrior1YearInstant—206億208億+2.58億−1.24%
NetAssetsPrior1YearInstant—317億319億+2.42億−0.76%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—317億319億+2.42億−0.76%
NetAssetsPrior2YearInstant_RetainedEarningsMember—153億156億+2.41億−1.55%
RestatedBalancePrior2YearInstant_RetainedEarningsMember—157億159億+2.41億−1.52%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—193億195億+2.40億−1.23%
RestatedBalancePrior2YearInstant_ShareholdersEquityMember—196億198億+2.40億−1.21%
NetAssetsPrior2YearInstant—282億284億+2.25億−0.79%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—282億284億+2.25億−0.79%
RestatedBalancePrior2YearInstant—285億287億+2.25億−0.78%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant—265億267億+2.18億−0.82%
AssetsCurrentYearInstant—999億1001億+1.78億−0.18%
AssetsCurrentYearInstant_jpcrp030000-asr_E02172-000AutomobileRelatedReportableSegmentsMember—751億753億+1.78億−0.24%
AssetsCurrentYearInstant_ReportableSegmentsMember—976億977億+1.78億−0.18%
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—999億1001億+1.78億−0.18%
LiabilitiesAndNetAssetsCurrentYearInstant—999億1001億+1.78億−0.18%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—999億1001億+1.78億−0.18%
NotesAndAccountsPayableTradeCurrentYearInstant—103億102億−1.62億+1.59%
AccountsReceivableTradeCurrentYearInstant—198億199億+1.61億−0.81%
CurrentAssetsCurrentYearInstant—532億534億+1.59億−0.30%
CurrentLiabilitiesCurrentYearInstant—377億376億−1.55億+0.41%
AssetsPrior1YearInstant—968億969億+1.47億−0.15%
AssetsPrior1YearInstant_jpcrp030000-asr_E02172-000AutomobileRelatedReportableSegmentsMember—745億747億+1.47億−0.20%
AssetsPrior1YearInstant_ReportableSegmentsMember—944億945億+1.47億−0.16%
AssetsPrior1YearInstant_TotalOfReportableSegmentsAndOthersMember—968億969億+1.47億−0.15%
LiabilitiesAndNetAssetsPrior1YearInstant—968億969億+1.47億−0.15%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—968億969億+1.47億−0.15%
LiabilitiesCurrentYearInstant—681億679億−1.44億+0.21%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—937億939億+1.42億−0.15%
AccountsReceivableTradePrior1YearInstant—184億186億+1.37億−0.74%
CurrentAssetsPrior1YearInstant—509億510億+1.35億−0.26%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant—903億904億+1.22億−0.13%
NotesAndAccountsPayableTradePrior1YearInstant—111億110億−1.10億+1.00%
CurrentLiabilitiesPrior1YearInstant—337億336億−1.06億+0.32%
LiabilitiesPrior1YearInstant—651億650億−9500万+0.15%
ComprehensiveIncomeCurrentYearDuration—6.35億7.14億+7900万−11.1%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—6.35億7.14億+7900万−11.1%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—2.01億2.80億+7900万−28.2%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—5.81億6.59億+7800万−11.8%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCFCurrentYearDuration—−2.36億−2.87億−5100万+17.8%
ForeignCurrencyTranslationAdjustmentNetOfTaxOCICurrentYearDuration—17.2億17.6億+4400万−2.49%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration—22.1億22.6億+4400万−1.95%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember—16.9億17.3億+4400万−2.54%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_ValuationAndTranslationAdjustmentsMember—23.0億23.4億+4400万−1.88%
OtherComprehensiveIncomeCurrentYearDuration—23.6億24.0億+4400万−1.83%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember—16.9億17.3億+4400万−2.54%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ValuationAndTranslationAdjustmentsMember—23.0億23.4億+4400万−1.88%
OtherNetOpeCFCurrentYearDuration—−2.07億−1.65億+4200万−25.5%
IncomeBeforeIncomeTaxesCurrentYearDuration—1.69億2.07億+3800万−18.4%
ProfitLossCurrentYearDuration—−17.2億−16.9億+3500万−2.08%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—−17.2億−16.8億+3500万−2.08%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—−17.2億−16.8億+3500万−2.08%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—−17.2億−16.8億+3500万−2.08%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—−17.2億−16.8億+3500万−2.08%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—−20.6億−20.2億+3500万−1.73%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−20.1億−19.8億+3500万−1.77%
ExtraordinaryLossCurrentYearDuration—26.2億25.9億−3300万+1.27%
ComprehensiveIncomeSummaryOfBusinessResultsPrior3YearDuration—−56.8億−57.1億−3000万+0.53%
NetAssetsCurrentYearInstant_ValuationAndTranslationAdjustmentsMember—126億126億+2900万−0.23%
ValuationAndTranslationAdjustmentsCurrentYearInstant—126億126億+2900万−0.23%
ForeignCurrencyTranslationAdjustmentCurrentYearInstant—38.0億38.3億+2800万−0.73%
NetAssetsCurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember—38.0億38.3億+2800万−0.73%
DecreaseIncreaseInTradeReceivablesAndContractAssetsOpeCFCurrentYearDuration—−8.34億−8.58億−2400万+2.80%
BuildingsAndStructuresNetCurrentYearInstant—84.2億84.3億+2000万−0.24%
AccumulatedDepreciationBuildingsAndStructuresCurrentYearInstant—−254億−254億+1900万−0.07%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—33.5億33.7億+1800万−0.53%
IncomeBeforeIncomeTaxesPrior1YearDuration—30.9億31.0億+1800万−0.58%
NoncurrentAssetsCurrentYearInstant—467億467億+1800万−0.04%
PropertyPlantAndEquipmentCurrentYearInstant—377億377億+1800万−0.05%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—31.8億31.9億+1800万−0.56%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—9.75億9.93億+1800万−1.81%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—9.75億9.93億+1800万−1.81%
ComprehensiveIncomePrior1YearDuration—34.5億34.6億+1700万−0.49%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—34.5億34.6億+1700万−0.49%
ProfitLossPrior1YearDuration—13.5億13.7億+1700万−1.25%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—13.0億13.2億+1700万−1.29%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—13.0億13.2億+1700万−1.29%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—13.0億13.2億+1700万−1.29%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—13.0億13.2億+1700万−1.29%
ForeignCurrencyTranslationAdjustmentPrior1YearInstant—21.1億21.0億−1600万+0.76%
NetAssetsPrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember—21.1億21.0億−1600万+0.76%
NetAssetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember—103億102億−1600万+0.16%
NetAssetsPrior2YearInstant_ForeignCurrencyTranslationAdjustmentMember—−2.07億−2.23億−1600万+7.17%
RestatedBalancePrior2YearInstant_ForeignCurrencyTranslationAdjustmentMember—−2.07億−2.23億−1600万+7.17%
ValuationAndTranslationAdjustmentsPrior1YearInstant—103億102億−1600万+0.16%
ExtraordinaryLossPrior1YearDuration—3.73億3.58億−1500万+4.19%
NetAssetsPrior2YearInstant_ValuationAndTranslationAdjustmentsMember—80.7億80.5億−1500万+0.19%
RestatedBalancePrior2YearInstant_ValuationAndTranslationAdjustmentsMember—80.7億80.5億−1500万+0.19%
AccumulatedDepreciationBuildingsAndStructuresPrior1YearInstant—−247億−247億+1300万−0.05%
BuildingsAndStructuresNetPrior1YearInstant—83.5億83.7億+1300万−0.16%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCFPrior1YearDuration—1.51億1.39億−1200万+8.63%

「文脈」は XBRL のコンテキストIDで、どの期間・どの区分の値かを表します（CurrentYearInstant = 当期末時点、Prior1YearDuration = 前期の期間、など）。 同じ勘定でも文脈が違えば別の行になります。差額は「比較元 − 比較先」です。